Nanette Sanchez
Jacksonville,FL
Summary
Skilled Auditor with a proven track record at the U.S. Health and Human Services Department, enhancing compliance and efficiency by over 30%. Expert in audit planning and data analytics, coupled with exceptional attention to detail and team collaboration. Excelled in streamlining processes and implementing robust internal controls, significantly reducing fraud risks.
Developed skills in thorough analysis and meticulous attention to detail within structured environment. Experienced in ensuring compliance and identifying financial discrepancies. Seeking to transition into new field, leveraging problem-solving and analytical abilities.
Results-driven audit professional equipped with robust analytical skills and comprehensive understanding of financial regulations and compliance. Expertise in identifying inefficiencies, ensuring accurate reporting, and enhancing internal controls. Dependable team player with strong focus on collaboration, adaptability, and achieving targets in dynamic environment. Proficient in risk assessment, data analysis, and audit software tools.
Professional auditor with proven track record of ensuring financial accuracy and regulatory compliance. Known for delivering thorough audits and identifying key areas for process improvement. Collaborative team player with focus on achieving results and adapting to changing needs. Skilled in financial analysis and problem-solving, valued for reliability and adaptability.
Detail-oriented Auditor with track record of quickly completing complex audit projects. Experienced in public and private accounting, specializing in financial statement audits. Well-versed in managing entire audit process from planning and risk assessment to fieldwork.
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in TeamMate.
Overview
25
25
years of professional experience
Work History
Auditor
U.S. Health and Human Services Department
01.2000 - Current
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
- Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
- Planned and executed follow-up audits at appropriate intervals.
- Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Communicated with auditee staff to obtain necessary information for audits.
- Executed audit phases and entered data into accounting software for analysis.
- Managed multiple concurrent audit engagements, prioritizing tasks to meet deadlines without compromising quality.
- Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
- Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
- Interviewed auditees to gather data needed to conduct audits.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Reduced the risk of fraud by implementing effective internal controls and monitoring systems.
- Maintained up-to-date knowledge of industry regulations and standards, ensuring audit practices remained compliant.
Education
Bachelor of Business Administration - Accounting
Universidad Del Sagrado Corazon
Santurce, PR05-1997
Skills
- Attention to detail
- Team collaboration
- Audit reporting
- Decision-making
- Clear communication
- Compliance standards
- Audit planning
- Accounting principles
- Report writing
- Continuing education
- Data analytics
- Sampling techniques
- Multitasking and organization
- Critical thinking
- Quality assurance
- Audit programs and processes
- Microsoft office
Office of Inspector General Cooperative Achievement Award
Awarded in 2007 for "Durable Medical Equipment Supplier Review in South Florida" audit. The audit effort revoked nearly 500 billing numbers who did not appear to meet supplier standards.
U.S. Department of Health and Human Secretary’s Award for Distinguished Service
Recognition for extraordinary contributions and achievements above and beyond normal requirements in the improvement of operational and program effectiveness. Effort was recognized by the U.S. Department of Health and Human Services due to the diligent efforts to led the Department to accomplish significant achievement in furthering the mission to enhance and protect the health and well-being of all Americans in 2020.
Inspector General's Exceptional Achievement Award
Awarded for major contributions toward Office of Inspector General goals and objectives.
Languages
Spanish
Native or Bilingual
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
Work Preference
Work Type
Full TimeWork Location
RemoteOn-SiteHybridImportant To Me
Work-life balance401k matchFlexible work hoursWork from home optionPaid time offCareer advancementPersonal development programsTeam Building / Company RetreatsCompany CultureHealthcare benefitsPaid sick leaveTimeline
Auditor
U.S. Health and Human Services Department
01.2000 - Current
Bachelor of Business Administration - Accounting
Universidad Del Sagrado Corazon
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